Comp: $120-135K + bonus

Fully In Office Role to start – May evolve into some hybrid over time

Contact: cathy@recruiterhustle(dot)com

Why is this a great company?:

• Rapid growth real estate/construction firm
• Great team and culture! Many ex-Big 4 professionals
• Fast paced promotions

Finance Manager

Responsibilities:

• Business Plan/Forecasting
• Play a key role in the corporate business forecast and planning process by assisting in the review of division submitted forecasts including supporting detail schedules, income statement, balance sheet and cash flow, and performing related sensitivity analysis.
• Oversee preparation of consolidation-related reports and materials for senior executives and management
• Perform data analysis and review financial models to identify trends and improve forecast accuracy.
• Become an expert user with the forecast software, Workday Adaptive Planning and help administer, support and train other users. Position will also identify holes, inconsistencies and areas of improvement in modeling methodology as well as implementing new accounts and structures to provide better data visibility and allow for easier scalability as Company grows.
• Directly coordinate with division finance leads on forecast software, modeling methodology, and assist with training new hires and new processes.
• Perform ad-hoc financial analysis and create reports as needed.
• Assist Divisional Finance and Corporate Accounting as needed.
• Operations
• Gain an in-depth understanding of homebuilding project-level budgets, operational metrics and cash flow timing. Perform analysis of historical results to implement into go forward forecast/modeling assumptions.
• Build an understanding of the company accounting system and data warehousing structure, as well as how systems and data interact with company financial models.
• Lead efforts to standardize forecasting and operational processes across all divisions, ensuring consistency and best practices. Train teams and oversee the implementation of newly developed financial tools and systems to enhance operational efficiency and accuracy.
• Provide support for data integrity within internal reporting.
• Support the greater finance and accounting teams in working to improve processes, improve cross-departmental communications, and build efficiencies within the organization.
• Assist with Power BI utilization by developing and maintaining dashboards, ensuring data accuracy, and troubleshooting issues as they arise. Collaborate with teams to optimize reporting and deliver actionable insights through effective data visualization.
• Private Equity Reporting
• Oversee preparation and/or review of weekly, monthly, and quarterly reports and materials for private equity sponsors, including presentations and financial analysis.
• Cash Planning
• Monitor cash flow requirements for future project acquisitions and scheduled land takedowns, providing timely insights and recommendations to support strategic decision-making.
• General Duties & Responsibilities
• Continually seek to improve reports and processes.
• Assist with other special projects, reports and analyses as directed by management.

Requirements:

• Bachelor’s degree in accounting, finance, business or equivalent experience.
• CPA preferred
• 2 – 3 years of public accounting preferred (Big 4 preferred)
• 5 – 9 years of total experience in accounting and/or financial analysis
• Prior construction, homebuilding, or real estate experience a plus
• Advanced Excel skills required.
• Prior financial modeling and complex formulas experience required. Familiarity with Workday Adaptive Planning a plus.
• PowerPoint and data graphing skills preferred.
• Excellent analytical skills and problem-solving abilities with great attention to details.
• Understanding of accounting basics and financial statements.
• Strong communication and presentation skills, including the ability to simplify complex financial information. Ability to make sound decisions and prioritize tasks effectively in a fast-paced environment. Pleasant, professional demeanor.